Finance & Accounting Management software is designed to support businesses in controlling and managing financial and accounting-related transactions more efficiently with automation technology. Using software will save costs and optimize resources for businesses. 

Contact us

Benefits of Finance and Accounting Management Software 

Save time entering and searching for information

  • Support to arrange and look up information 
  • Automatically synthesize report data based on provided accounting input 
  • Check and contrast accounting books and reports, and define and correct false entries 

Business automation

  • Financial and accounting businesses, processing and synthesizing tax returns, tax finalization or financial statements are automated quickly, accurately and consistently. 
  • Business leaders can update the financial situation of Revenue, Profit, Expense, Cash Flow, Liabilities, and Inventory anytime, anywhere on the system. 

Cost savings

  • Reduce the amount of time accountants must spend to record transactions 
  • Reduce audit costs 
  • Reduce travel costs to file tax records and bank documents, save human costs and other expenses. 

Guaranteed security

  • The software will synchronize, manage and store data on the system to help avoid the risk of data loss due to computer problems. 
  • Retrieve records easily 
  • Back up regularly to prevent data loss 

Prominent features of Finance and Accounting Management 

Automatically accounting cash flow based on information and data provided on the system 

Previously, accountants had to summarize reports by reviewing documents on Excel or hard copies. However, with Finance and Accounting Management software, accountants can extract reports on the system quickly and accurately. 


The software possesses a full range of business related to general accounting and finance, such as managing financial statements, accounting books, taxes and invoices. 

Update general accounting transactions quickly on the system 

The software offers a visual and detailed reporting system from account balances to income statements and financial statement notes. This reporting system helps accountants and leaders easily monitor and control the financial situation of the company. 

The software provides the function of managing deposit and payment transactions to help accountants identify and control the amounts that customers have paid.  

Accountants can record these transactions in the ledger and adjust the debit balance. 

In addition, the debt adjustment feature helps accountants handle arising cases related to receivables, such as discounts, discounts, refunds or exchange rate adjustments. 

The accountant can record these transactions in the ledger and adjust the balance of liabilities. 


The software allows users to manage accounts receivable, debts and payments. Therefore, the company can improve cash flow and revenue and reduce risk and loss. 

The software integrates closely with the Sales module and controls the receivable process flow through the debt reminder, credit limit, monitoring due date and payment deadline. 

Users can automate the processes of invoice generation, payment reminders, and debt reporting. 

All features and business processes related to accounts receivable are integrated into SiciX’s Accounting and Finance Management software – The superior solution for the accounting staff of the enterprise. 

Vendor payment management identifies and controls the amount the business has paid to suppliers.

Accountants can record these transactions in the ledger, adjust debit balances, perform debt offset adjustments, and extract reports.


The software includes features to manage expenses for suppliers, contracts and invoices; control costs and budgets; and maintain good relationships with suppliers. 

The software controls the payable process flow based on input documents (such as Invoices and Delivery minutes) & other documents (such as Request for advance and payment requests) 

Invoice management software helps businesses determine and control the amount of money to be paid to suppliers when the company purchases goods. 

The Asset List Management function helps managers identify and control fixed assets with information on origin, value, classification, and location. 

At the same time, the system allows users to record increases/decreases in assets to handle arising cases related to asset repair and upgrade. 

The Asset Inventory function helps businesses check and compare accounting figures with actual figures of fixed assets. 

The company can organize the inventory periodically or upon request. 

The system will record the handling of errors or shortages of fixed assets after inventory. 

The accounting function of the software enables businesses to import and export reports related to fixed assets according to accounting standards. 

Enterprises can record amounts related to fixed assets into prescribed accounting entries. 


The software can manage fixed assets, such as machinery and equipment, vehicles or real estate and is a solution to optimize the use and maintenance of fixed assets. 

The Asset Transfer function helps businesses identify and control the movement of fixed assets between departments and units. .

The asset liquidation management function allows businesses to identify and control the liquidation of fixed assets when they have reached their end-of-use value or are no longer economically viable. 



Connect with SiciX’s experts in consulting and implementing leading digital transformation solutions in Vietnam today!